Form 990 for tax year 2022
Filed by MOAB VALLEY MULTICULTURAL CENTER.
Totals
- Total revenue
- $554,788
- Total expenses
- $427,474
- Contributions and grants received
- $526,311
- Grants paid
- $0
- Program service revenue
- $19,297
- Investment income
- -$1,120
- Other revenue
- $10,300
- Total assets, end of year
- $956,522
- Total liabilities, end of year
- $21,845
- Net assets or fund balances, end of year
- $934,677
- Program services expenses (Part IX)
- $279,504
- Management and general expenses
- $114,933
- Fundraising expenses
- $33,037
- Program service expenses (Part III)
- $279,504
Program services were 65.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$100,407
-
1f · All other contributions, gifts and grants
$425,904
-
2a · Program service revenue: INTERPRETATION/TRANSLATION
total $14,391 · related or exempt $14,391
-
2b · Program service revenue: OTHER INCOME
total $4,906 · related or exempt $4,906
-
3 · Investment income
total -$1,120 · related or exempt -$1,120
-
8a · Fundraising events: gross income
$9,667
-
8b · Fundraising events: direct expenses
$650
-
8c · Net income from fundraising events
total $9,017 · excluded $9,017
-
11a · Other revenue: OTHER INCOME
total $784 · related or exempt $784
-
11b · Other revenue: SALES TAX REFUND
total $499 · related or exempt $499
-
11e · Other revenue, total
$1,283
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $266,367 · program services $206,633 · management and general $59,734
-
8 · Pension plan contributions
total $1,328 · program services $1,284 · management and general $44
-
9 · Other employee benefits
total $7,554 · program services $3,001 · management and general $4,553
-
10 · Payroll taxes
total $21,122 · program services $16,419 · management and general $4,703
-
11c · Fees: accounting
total $8,200 · management and general $8,200
-
11e · Fees: professional fundraising services
total $15,375 · fundraising $15,375
-
11g · Fees: other
total $1,873 · management and general $1,873
-
12 · Advertising and promotion
total $5,314 · program services -$400 · management and general $3,909 · fundraising $1,805
-
13 · Office expenses
total $4,660 · management and general $4,660
-
16 · Occupancy
total $8,389 · program services $832 · management and general $7,557
-
17 · Travel
total $1,133 · program services $37 · management and general $1,096
-
19 · Conferences, conventions and meetings
total $569 · management and general $569
-
22 · Depreciation, depletion and amortization
total $7,157 · program services $7,157
-
23 · Insurance
total $6,818 · management and general $6,818
-
24a · Other expenses: SUPPLIES
total $37,005 · program services $13,656 · management and general $7,492 · fundraising $15,857
-
24b · Other expenses: EMERGENCY RELIEF
total $30,593 · program services $30,593
-
24c · Other expenses: LICENSES, DUES, SUBSCRIPT
total $3,076 · management and general $3,076
-
24d · Other expenses: PAYROLL PROCESSING FEES
total $331 · management and general $331
-
24e · All other expenses
total $610 · program services $292 · management and general $318
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $532,931 · end of year $108,831
-
2 · Savings and temporary cash investments
end of year $563,217
-
10a · Land, buildings and equipment: cost or other basis
$397,585
-
10b · Land, buildings and equipment: accumulated depreciation
$113,000
-
10c · Land, buildings and equipment, net
beginning of year $291,742 · end of year $284,585
-
15 · Other assets
beginning of year -$109 · end of year -$111
-
25 · Other liabilities
beginning of year $12,744 · end of year $21,845
-
31 · Retained earnings, endowment or other funds
beginning of year $811,820 · end of year $934,677
Mission and programs · 2022
Mission
BUILDING BRIDGES OF SOCIAL SUPPORT, CULTURAL APPRECIATION, AND EDUCATION TO STRENGTHEN THE WELL-BEING OF OUR COMMUNITY.
-
PROVIDED SERVICES TO INCREASE SOCIAL DETERMINANTS OF HEALTH AND RELIEF FOR IMMIGRANTS AND VULNERABLE POPULATIONS SOUTHEASTERN UTAH IN THE AREAS OF CRISIS INTERVENTION, LIFE SKILLS SUPPORT, LANGUAGE ACCESS, YOUTH OUTREACH, AND CULTURAL EDUCATION.
Expenses $279,504 · Revenue $19,297
-
OTHER.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Libby BaileyLIBBY BAILEY
BOARD SECRET
- Total calculated
- $0
- Hours/week
- 0.3
-
Keegan StewartKEEGAN STEWART
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
Jim TendickJIM TENDICK
BOARD PRESID
- Total calculated
- $0
- Hours/week
- 0.3
-
Rebecca WeissingerREBECCA WEISSINGER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
Deena WhitmanDEENA WHITMAN
TREASURER
- Total calculated
- $0
- Hours/week
- 0.3
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 9 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202321309349303697
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